Revenue segments as reported by the company.

Exchanges

Fixed income and data services

Mortgage technology

Revenue Segments

Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Gross Margin

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Compensation and benefits

Professional services

Acquisition-related transaction and integration costs

Technology and communication

Rent and occupancy

Selling, general and administrative

Depreciation and amortization

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

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Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

Intercontinental Exchange

NYSE is the world’s leading markets for equities, options, ETFs and listings. Our unmatched market quality is delivered by our proven market model combining technology with human expertise.

NYSE

ICE allows futures, options and OTC markets and clearing houses, strategically designed to deliver global scale and local infrastructure across asset classes wherever our customers trade, invest or manage risk.

Intercontinental Exchange, Inc. engages in the provision of market infrastructure, data services and technology solutions. It operates through the following segments: Exchanges, Fixed Income and Data Services, and Mortgage Technology. The Exchanges segment operates marketplace technology for the listing, trading, and clearing of derivatives contracts and financial securities, as well as data and connectivity services. The Fixed Income and Data Services segment provides fixed income pricing, reference data, indices, analytics, and execution services as well as global credit default swap, or CDS, clearing, and multi-asset class data delivery technology. The Mortgage Technology segment provides a technology platform that offers digital workflow tools to address inefficiencies and mitigate risks that exist in the US residential mortgage market lifecycle from application through closing, servicing, and the secondary market. The company was founded by Jeffrey C. Sprecher in 2000 and is headquartered in Atlanta, GA.

Earnings data Q1 2021

Earnings data Q2 2021

Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

Earnings data Q2 2022

Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

Intercontinental Exchange reports robust Q4 earnings and growth opportunities

ICE's Q4 2022 performance showcased revenue growth, strong earnings, and record free cash flow, underlining its financial stability and shareholder value focus.
The company's strengths in various segments, including Exchange, Fixed Income, and Mortgage Technology, position it well for continued growth and market leadership.
While facing challenges such as pricing adjustments and industry transitions, ICE is actively pursuing opportunities in technology investments, acquisitions, and revenue diversification.
Overall, ICE's emphasis on innovation, resilience, and strategic growth initiatives sets a positive trajectory for sustained success and value creation.

Intercontinental Exchange (ICE) reports robust Q1 performance and strategic growth outlook

ICE delivered a strong performance in Q1 2023, showcasing financial strength and strategic investments across business segments.
Challenges in the Fixed Income Data and mortgage business fluctuations are being addressed through subscription-based models and new client acquisitions.
Opportunities lie in capitalizing on digital assets, mortgage digitization, and cost-saving pitches in the current environment for sustained growth.

Intercontinental Exchange achieves record Q2 results, eyes growth opportunities

ICE reported stellar financial performance in Q2 2023, positioning the company for growth with record-setting results. While facing challenges in sales cycles and bond reallocations, ICE is capitalizing on opportunities in environmental products and large language models for future expansion.

Intercontinental Exchange (ICE) achieves record Q3 earnings and revenue

ICE's Q3 2023 performance showcased record earnings and revenues, driven by strong segments like Exchange and Mortgage Technology. While challenges exist in pricing strategies and potential lawsuit impacts, ICE remains focused on efficiency and growth opportunities in data services and analytics.

Intercontinental Exchange achieves record revenues, eyes growth amid challenges

ICE delivered strong financial performance in Q4 2023, with record revenues and earnings growth, driven by diversified segments and strategic investments.
Despite challenges in market conditions and pricing adjustments, ICE's focus on innovation, revenue synergies, and debt reduction positions it for future growth.
Opportunities lie in enhancing operational efficiency, leveraging acquisitions for scalability, and capitalizing on growth potential in energy and mortgage markets.
Overall, ICE's performance reflects resilience, strategic foresight, and a commitment to shareholder value creation and market leadership.

Intercontinental Exchange (ICE) achieves record Q1 earnings amidst industry challenges

ICE delivered strong financial performance in Q1 2024, with record revenues and operating income. While facing challenges in certain segments due to industry dynamics, the company remains focused on innovation and customer-centric strategies. Opportunities in energy markets and technological advancements position ICE for future growth and market leadership.

Intercontinental Exchange (ICE) achieves record revenues and eyes energy growth

ICE's Q2 2024 performance reflects robust revenue growth and operational excellence across segments, driven by strong market activities and strategic initiatives.
While facing challenges in managing dissynergies and optimizing leverage, ICE's focus on innovation and customer-centric strategies positions it well for future growth.
Opportunities lie in further expanding in energy markets, driving revenue through product integrations, and enhancing operational efficiencies to address challenges.
Overall, ICE's performance highlights its resilience, market leadership, and potential for sustained growth in diverse financial and energy markets.

Intercontinental Exchange (ICE) achieves record Q3 results, eyes growth opportunities

ICE's Q3 performance reflects solid revenue growth, effective cost management, and debt reduction, positioning the company for continued success.
Strengths in key segments like Exchange, Fixed Income, and Mortgage Technology highlight diversified revenue streams and market leadership.
Challenges lie in sustaining growth momentum, managing expenses, and optimizing leverage, while opportunities exist in energy markets, technology integration, and infrastructure investments.

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Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

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Current liabilities

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Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

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Change in working capital

Cash from investing

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Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

Intercontinental (ICE) first-quarter results reflect the strength of a balanced and diversified business as well as the effects of the strategic investments it has made.

Intercontinental (ICE) Q1 Earnings Meet Estimates, Revenues Lag

Intercontinental Exchange, Inc. (NYSE:ICE ) Q1 2024 Earnings Conference Call May 2, 2024 8:30 AM ET Company Participants Katia Gonzalez - Manager of Investor Relations Jeffrey Sprecher - Chair & Chief Executive Officer, Intercontinental Exchange Warren Gardiner - Chief Financial Officer, Intercontinental Exchange Benjamin Jackson - President, Intercontinental Exchange Lynn Martin - President, NYSE Group & Chair, ICE Fixed Income & Data Services Christopher Edmonds - President, Fixed Income & Data Services, Intercontinental Exchange Conference Call Participants Ken Worthington - JPMorgan Benjamin Budish - Barclays Patrick Moley - Piper Sandler Dan Fannon - Jefferies Chris Allen - Citi Craig Siegenthaler - Bank of America Kyle Voigt - KBW Brian Bedell - Deutsche Bank Alex Blostein - Goldman Sachs Operator Hello everyone, and welcome to the ICE First Quarter 2024 Earnings Conference Call and Webcast. My name is Emily, and I'll be facilitating your call today.

Intercontinental Exchange, Inc. (ICE) Q1 2024 Earnings Call Transcript

While the top- and bottom-line numbers for ICE (ICE) give a sense of how the business performed in the quarter ended March 2024, it could be worth looking at how some of its key metrics compare to Wall Street estimates and year-ago values.

ICE (ICE) Reports Q1 Earnings: What Key Metrics Have to Say

IntercontinentalExchange (ICE) came out with quarterly earnings of $1.48 per share, in line with the Zacks Consensus Estimate. This compares to earnings of $1.41 per share a year ago.

IntercontinentalExchange (ICE) Matches Q1 Earnings Estimates

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange (NYSE: ICE), a leading global provider of technology and data, announced today a $0.45 per share dividend for the second quarter of 2024, which is up 7% from the $0.42 per share dividend paid in the second quarter of 2023. The cash dividend is payable on June 28, 2024 to stockholders of record as of June 13, 2024. The ex-dividend date is June 13, 2024. About Intercontinental Exchange Intercontinental Exchange, Inc. (NYSE: ICE) is a.

Intercontinental Exchange Approves Second Quarter Dividend of $0.45 per Share

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange (NYSE: ICE): Record 1Q24 net revenues of $2.3 billion, +21% y/y   1Q24 GAAP diluted earnings per share (EPS) of $1.33, +14% y/y   1Q24 adj. diluted EPS of $1.48, +5% y/y   Record 1Q24 operating income of $1.1 billion, +10% y/y; Record adj. operating income of $1.4 billion, +18% y/y   1Q24 operating margin of 46%; adj. operating margin of 59%     Jeffrey C. Sprecher,ICE Chair & Chief Executive Officer, said,"We are pleased to rep.

Intercontinental Exchange Reports Strong First Quarter 2024

Intercontinental Exchange reported a rise in adjusted profit for the first quarter on Thursday as volumes hit a record on surge in energy markets trading.

NYSE-parent ICE's profit rises on record surge in energy market volatility

Intercontinental Exchange (ICE) is seeing favorable earnings estimate revision activity and has a positive Zacks Earnings ESP heading into earnings season.

Should You Buy Intercontinental Exchange (ICE) Ahead of Earnings?

HOUSTON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of technology and data, today announced that its ICE Midland WTI (ICE:HOU) futures contract is now further aligned with Midland WTI crude oil deliverable into Dated Brent and the rest of the Brent complex after ICE updated the quality specifications of the crude deliverable into the contract. The underlying crude oil quality of HOU futures now fully aligns with the globally accepted quality standard.

ICE Aligns Midland WTI (HOU) Crude Quality Specifications to Match U.S. Physical Gulf Coast Crude Cargoes

Get a deeper insight into the potential performance of ICE (ICE) for the quarter ended March 2024 by going beyond Wall Street's top -and-bottom-line estimates and examining the estimates for some of its key metrics.

Stay Ahead of the Game With ICE (ICE) Q1 Earnings: Wall Street's Insights on Key Metrics

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of technology and data, today officially introduced the MSP® Digital Experience (MSP DX). MSP DX is a new conversational interface for working in MSP®, ICE's mortgage loan servicing system. MSP DX is an intuitive way of interacting with the full power of the MSP servicing system. It is designed to streamline workflows, increase efficiencies, and ease the training of servicing team members.

ICE Redefines Mortgage Servicing for Industry Professionals with New Intelligent, Conversational Interface

ATLANTA & NEW YORK & LONDON--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, today announced that Eramet S.A., a leading French multinational mining and metallurgy company, has selected ICE's Portfolio Analytics platform to support pre-trade price discovery, end of day valuation for derivatives, and foreign exchange (FX) risk management. “By using ICE's Portfolio Analytics offering for derivatives, we are able to analyze holdings at.

ICE to Provide OTC Derivatives Pricing and Risk Management Solution to Multinational Mining and Metallurgy Company Eramet S.A.

Intercontinental's (ICE) Q1 earnings are likely to reflect improved transaction and recurring revenues, a rise in oil complex and growth in global natural gas revenues, offset by higher expenses.

What's in Store for Intercontinental (ICE) in Q1 Earnings?

LONDON & AMSTERDAM & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, today announced that its global futures and options markets reached record open interest (OI) of over 94 million contracts on April 24, 2024, up 26% year-over-year (y/y), including record OI in commodities of 66.3 million and record energy OI of 62 million, with energy up 30% (y/y). “ICE has been focused on building a global commodities and energy trading.

ICE Reports Record Open Interest of Over 94 Million Contracts across Futures and Options including Record Open Interest in Energy and Commodities

ICE (ICE) has an impressive earnings surprise history and currently possesses the right combination of the two key ingredients for a likely beat in its next quarterly report.

Will ICE (ICE) Beat Estimates Again in Its Next Earnings Report?

ICE (ICE) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.

IntercontinentalExchange (ICE) Earnings Expected to Grow: Should You Buy?

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, reports the following “first look” at March 2024 month-end mortgage performance statistics derived from its loan-level database representing the majority of the national mortgage market. Data as of Mar. 31, 2024 Total U.S. loan delinquency rate (loans 30 or more days past due, but not in foreclosure): 3.20% Month-over-month change: -4.15% Year-over-year change: 9.40.

ICE First Look at Mortgage Performance: Serious Delinquencies at Lowest Since Mid-2006 as Foreclosures Drop, Prepayments Rise

AMSTERDAM & LONDON & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, today announced that 2023 marked the third consecutive year where ICE carbon allowance volumes traded the equivalent to $1 trillion in notional value. Trading activity in ICE's global environmental markets is up over 30% year-over-year (y/y) with open interest up 20% y/y. ICE's EU Carbon Allowance (EUA) futures and options, the world's most liquid carbon.

ICE Environmental Contracts Traded the Equivalent of $1 Trillion in Notional Value for the Third Consecutive Year

ABU DHABI, United Arab Emirates--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, today announced record trading activity in Murban crude as ICE Futures Abu Dhabi (IFAD) marks its third anniversary. IFAD and ICE's Murban futures market launched in March 2021 with the Abu Dhabi National Oil Company (ADNOC) and nine of the world's largest energy traders as founding partners. In the first quarter of 2024, ICE's Murban futures market hit.

ICE Announces Record Trading Activity in Murban Crude as ICE Futures Abu Dhabi Marks Third Anniversary

Caterpillar

Cboe Global Markets

CME Group

Canadian Natural Resources

Danaher

iShares S&P 500 Value ETF

iShares S&P 500 Growth ETF

Rexford Industrial Realty

Republic Services

Texas Pacific Land Trust

Union Pacific

Vici Properties

Waste Management

Zoetis

Short-term bonds currently yield more than stocks, indicating a shift in the investment environment. Investors should focus on companies with healthy balance sheets, pricing power, and that are trading below their fair value. We suggest several favorite wide-moat dividend businesses.

Suddenly, There's An Alternative - The Important Case For Wide Moat Dividend Stocks

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of technology and data, will be presenting original research made possible by the integration of the company's growing collection of climate, property and loan-level mortgage datasets and proprietary analytics. The research, focused on the critical intersection of climate risk and housing affordability, will be presented during the AmeriCatalyst Going to Extremes Leadership Summit in Wash.

ICE Climate, Property and Loan-Level Datasets Provide Holistic Visibility into Broad-Based Housing Sector Risk

Abbott Labs

Chevron

Equity LifeStyle Properties

Home Depot

Mastercard

Northrop Grumman

Realty Income Corp

PepsiCo

Procter & Gamble

Texas Instruments

Watsco

Dividends have contributed significantly to the total return of the S&P 500 since 1960, making dividend investing important. The favorable conditions for growth stocks in the past decade may be coming to an end, making value/dividend stocks more attractive. Dividend growth stocks have historically outperformed and come with lower risks due to strong financials and management discipline.

Low Risk, High Return? The Power Of The 15-Stock Dividend Growth Portfolio

ATLANTA & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE: ICE), a leading global provider of technology and data, today announced that WatersTechnology has selected ICE Bonds as Best Sell-Side Trading Network for its Risk Matching Auction (RMA) service. This award comes after significant product enhancements and expansion of RMA's network. RMA is ICE Bonds' dealer-to-dealer sweep solution, which was relaunched in July 2023 as part of ICE Bonds' suite of trading protocols. RMA.

ICE Bonds' Risk Matching Auction Named Best Sell-Side Trading Network by WatersTechnology

MONTREAL--(BUSINESS WIRE)--FlightHub, a Momentum Ventures subsidiary and a leading Canadian online travel agency, has announced the launch of a new currency exchange offering in partnership with International Currency Exchange (ICE). This new service will provide Canadians with a convenient platform to access reliable currency exchange services and offer better exchange rates when ordering foreign currency. FlightHub is the first online travel agency in North America to offer currency exchange.

FlightHub Introduces Enhanced Travel Convenience Through an Exclusive Currency Exchange Partnership With ICE

AMSTERDAM & HOUSTON & NEW YORK--(BUSINESS WIRE)--Intercontinental Exchange, Inc. (NYSE:ICE), a leading global provider of technology and data, today announced record open interest (OI) across its global natural gas futures and options markets as well as record trading activity in global natural gas options. On March 22, 2024, ICE's global natural gas futures and options hit record OI of 40.2 million contracts, up 29% year-over-year (y/y). In North America, OI across ICE's Henry Hub futures and.

News for Intercontinental Exchange Stock (ICE)